Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 139
MetricValuePeriodScopeSource row
Revenue¥3.4bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥2.8bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥1.8bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥1.3bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥944m2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income−¥245m2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥14m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income−¥243m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥8m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income−¥125m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥168m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥70m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥265m2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax−¥242m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)−¥231m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥300m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥93m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥107m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥45m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥268m2021-04-01 → 2022-03-31Cons.Profit loss
Net income−¥343m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥2.0bnat 2022-03-31Cons.Assets
Total assets¥2.1bnat 2021-03-31Cons.Assets
Total assets¥1.4bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥1.2bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥725mat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥811mat 2022-03-31Cons.Liabilities
Total liabilities¥657mat 2021-03-31Cons.Liabilities
Net assets / equity¥1.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.4bnat 2021-03-31Cons.Net assets
Net assets / equity¥893mat 2020-03-31dCons.Net assets
Net assets / equity¥990mat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥562mat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.0bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥1.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥332mat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥957mat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥496mat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥186m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥231m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥284m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥120m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥79m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥89m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥275,0002020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥365m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥14m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥57m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥691m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥24m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥356m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥30m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-48.712021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-67.912020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-22.122019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.312018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.472017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥24.832018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥232.17at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥278.72at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥201.44at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥235.87at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥148.82at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio55.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.9%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.8%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio80.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio77.5%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE13.8%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE8.3%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees126at 2022-03-31Cons.Number of employees
Employees110at 2021-03-31Cons.Number of employees
Employees96at 2020-03-31dCons.Number of employees
Employees57at 2019-03-31dCons.Number of employees
Employees45at 2018-03-31dCons.Number of employees
Revenue¥3.3bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥2.7bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥1.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥921m2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income−¥53m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥250m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income−¥129m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥178m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income−¥47m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥177m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥85m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥232m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax−¥257m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income−¥233m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥357m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income−¥50m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥107m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥12m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.7bnat 2022-03-31StandaloneAssets
Total assets¥2.0bnat 2021-03-31StandaloneAssets
Total assets¥1.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥721mat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥506mat 2022-03-31StandaloneLiabilities
Total liabilities¥566mat 2021-03-31StandaloneLiabilities
Net assets / equity¥1.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.4bnat 2021-03-31StandaloneNet assets
Net assets / equity¥934mat 2020-03-31dStandaloneNet assets
Net assets / equity¥990mat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥561mat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥906mat 2022-03-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥-49.242021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-80.832020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-12.032019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.362018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.62017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥24.882018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥238.33at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥280.09at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥212.78at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥235.71at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥148.61at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio65.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.2%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.2%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio77.7%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE13.9%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.2%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued4,749,860at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,708,140at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,112,430at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,099,090at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued188,674at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees114at 2022-03-31StandaloneNumber of employees
Employees98at 2021-03-31StandaloneNumber of employees
Employees82at 2020-03-31dStandaloneNumber of employees
Employees56at 2019-03-31dStandaloneNumber of employees
Employees42at 2018-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 48
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥15m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥15m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31−¥2m
Crowdfundingreportable segmentemployeesat 2022-03-3112 pure
Crowdfundingreportable segmentrevenue2021-04-01 → 2022-03-31¥78m
Crowdfundingreportable segmentrevenue external2021-04-01 → 2022-03-31¥70m
Crowdfundingreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥8m
Crowdfundingreportable segmentsegment assetsat 2022-03-31¥305m
Crowdfundingreportable segmentsegment profit2021-04-01 → 2022-03-31−¥196m
Fintech Platformreportable segmentcapex2021-04-01 → 2022-03-31¥8m
Fintech Platformreportable segmentdepreciation2021-04-01 → 2022-03-31¥12m
Fintech Platformreportable segmentemployeesat 2022-03-31114 pure
Fintech Platformreportable segmentrevenue2021-04-01 → 2022-03-31¥3.3bn
Fintech Platformreportable segmentrevenue external2021-04-01 → 2022-03-31¥3.3bn
Fintech Platformreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥7m
Fintech Platformreportable segmentsegment assetsat 2022-03-31¥1.7bn
Fintech Platformreportable segmentsegment profit2021-04-01 → 2022-03-31−¥49m
—segment totalcapex2021-04-01 → 2022-03-31¥8m
—segment totaldepreciation2021-04-01 → 2022-03-31¥12m
—segment totalrevenue2021-04-01 → 2022-03-31¥3.4bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥3.4bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥15m
—segment totalsegment assetsat 2022-03-31¥2.0bn
—segment totalsegment profit2021-04-01 → 2022-03-31−¥245m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥10m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥10m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31−¥3m
Crowdfundingreportable segmentcapex2020-04-01 → 2021-03-31¥7m
Crowdfundingreportable segmentdepreciation2020-04-01 → 2021-03-31¥2m
Crowdfundingreportable segmentrevenue2020-04-01 → 2021-03-31¥114m
Crowdfundingreportable segmentrevenue external2020-04-01 → 2021-03-31¥108m
Crowdfundingreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥6m
Crowdfundingreportable segmentsegment assetsat 2021-03-31¥130m
Crowdfundingreportable segmentsegment profit2020-04-01 → 2021-03-31−¥232m
Fintech Platformreportable segmentcapex2020-04-01 → 2021-03-31¥13m
Fintech Platformreportable segmentdepreciation2020-04-01 → 2021-03-31¥8m
Fintech Platformreportable segmentrevenue2020-04-01 → 2021-03-31¥2.7bn
Fintech Platformreportable segmentrevenue external2020-04-01 → 2021-03-31¥2.7bn
Fintech Platformreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥4m
Fintech Platformreportable segmentsegment assetsat 2021-03-31¥1.9bn
Fintech Platformreportable segmentsegment profit2020-04-01 → 2021-03-31¥247m
—segment totalcapex2020-04-01 → 2021-03-31¥19m
—segment totaldepreciation2020-04-01 → 2021-03-31¥10m
—segment totalrevenue2020-04-01 → 2021-03-31¥2.8bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥2.8bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥10m
—segment totalsegment assetsat 2021-03-31¥2.1bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥14m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,337
ItemContextValueUnit
Cash and cash equivalents (5-year summary)Prior1YearInstant1253624000JPY
Cash and cash equivalents (5-year summary)CurrentYearInstant1035443000JPY
Number of employeesPrior4YearInstant45
Number of employeesPrior3YearInstant57
Number of employeesPrior2YearInstant96
Number of employeesPrior1YearInstant110
Number of employeesCurrentYearInstant126
Average number of temporary workersPrior4YearInstant20
Average number of temporary workersPrior3YearInstant24
Average number of temporary workersPrior2YearInstant39
Average number of temporary workersPrior1YearInstant30
Average number of temporary workersCurrentYearInstant56
Net sales (5-year summary)Prior4YearDuration_NonConsolidatedMember921429000JPY
Net sales (5-year summary)Prior3YearDuration_NonConsolidatedMember1308183000JPY
Net sales (5-year summary)Prior2YearDuration_NonConsolidatedMember1841939000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember2680468000JPY
Net sales (5-year summary)CurrentYearDuration_NonConsolidatedMember3310683000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember85223000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember177246000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember-47161000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember178040000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember-128686000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember11965000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember107436000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember-50474000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-357180000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember-233210000JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember292733000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember453540000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember467842000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember856285000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember879556000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember188674
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember2099090
Total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember2112430
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember4708140
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember4749860
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember560766000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember989532000JPY
Net assets (5-year summary)Prior2YearInstant_NonConsolidatedMember933895000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1397373000JPY
Net assets (5-year summary)CurrentYearInstant_NonConsolidatedMember1220012000JPY
Total assets (5-year summary)Prior4YearInstant_NonConsolidatedMember721353000JPY
Total assets (5-year summary)Prior3YearInstant_NonConsolidatedMember1248778000JPY
Total assets (5-year summary)Prior2YearInstant_NonConsolidatedMember1378903000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1963656000JPY
Total assets (5-year summary)CurrentYearInstant_NonConsolidatedMember1725967000JPY
Net assets per share (5-year summary)Prior4YearInstant_NonConsolidatedMember148.61
Net assets per share (5-year summary)Prior3YearInstant_NonConsolidatedMember235.71
Net assets per share (5-year summary)Prior2YearInstant_NonConsolidatedMember212.78

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass